Sunrollers S.A.S., CR 69 H 79 A 10 BRR FERIAS, Colombia | Buyer Report — Panjiva
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Sunrollers S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

255 South American shipments available for Sunrollers S.A.S.

Date Data Source Supplier Details
2016-12-20
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2016-12-20
2016-12-20 Colombia Imports SUNROLLERS S.A.S. DO 17551 DECLARACION(7-8) -NO REQUIERE REGISTRO O LICENCIA DE IMPORTACION DE CONFORMIDAD C
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Contact information for Sunrollers S.A.S.

 
Address CR 69 H 79 A 10 BRR FERIAS, Colombia
 
 

       

Sample Bill of Lading

255 shipment records available

Bill of Lading Number 2597405
Shipment Date 2016-12-20
Consignee #<JointCompany:0x000000193fc140>
Consignee (Original Format) SUNROLLERS S.A.S. CR 69 H 79 A 10 BRR FERIAS
NIT ID (Original Format) 900441711
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000019b69c70>
Shipper (Original Format) LOMAN DISTRIBUTORS INC. 2740 NW 112 AVE. DORAL, FL 33172
Carrier (Original Format) PROPIETARIOS DE CAMIONES S.A. PROCAM S.A.
Declarer AGENCIA DE ADUANAS ALC LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Truck
Transport Document SMLU4696566A
HS Code 5903100000
Goods Shipped DO 17551 DECLARACION(1-8) -NO REQUIERE REGISTRO O LICENCIA DE IMPORTACION DE CONFORMIDAD C
Item Quantity 4427.5
Item Quantity Unit M2
Gross Weight (kg) 2190.13
Net Weight (kg) 1971.12
Value of Goods, CIF (USD) $17,835
Value of Goods, FOB (USD) $16,966
Freight Cost 839.05
Freight Value 869.59
Insurance Cost 30.54
Total Tax Paid 14769000
Acceptance Date 2016-12-20
Acceptance Number 32016001775305
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 520504
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 17835.14
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13907
Destination Providence 25
Document Identifier 277435026
Document Type N
Exchange Rate 3000.47
Filing Date 2016-12-20
Flag Code 169
Identification Formula 2016001800000
Import Type 1
Incomex Office 99
Invoice Date 2016-12-05
Invoice Number 48956
Legal Representative Document 800242502
Legal Representative Name AGENCIA DE ADUANAS ALC LTDA NIVEL 1
Municipality 11001.0
Number Packages 162
Packaging Code PK
Payment Date 2016-12-09
Payment Form 1
Payment Value 14769000
Preprinted Number 32016001775305
Subheadings 8
Tariff Base 53513803
Tariff Percentage 10.0
Tariff Subtotal 5351000
Tariff Total 5351000
User Type 23
Value Added Tax Base 58864803
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 9418000
Value Added Tax Total 9418000
Verification Number 2


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